2017-02-15T13:48:03-06:00 2016-03-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2015-04-01 900587776 FOUNDATION FOR BODY MIND & SPIRIT FOUN 2148278080 4847 W LAWTHER DRIVE NO 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2017-02-13 1 MICHAEL SIEGEL P01587323 9723835700 2015 2021-01-29 14:40:06Z RUSSELL CREWS 4847 W LAWTHER DRIVE NO 100 DALLAS TX 75214 374971 0 X WWW.CCYOUNG.ORG X 2010 TX THE FOUNDATION IS ORGANIZED TO RAISE, ACCEPT, AND MANAGE FUNDS RAISED TO BENEFIT C.C. YOUNG. 12 11 0 0 0 0 313712 364851 0 0 0 0 0 -21420 313712 343431 0 717014 0 0 0 0 0 0 0 4276 52428 4276 769442 309436 -426011 378273 9653 3592 60983 374681 -51330 X THE FOUNDATION FOR BODY, MIND & SPIRIT (BMS) WAS FORMED FOR THE EXCLUSIVE PURPOSE TO RAISE AND ACCEPT FUNDS, MANAGE SUCH FUNDS AND EXPEND THE INCOME FOR THE BENEFIT OF ELDERLY PERSONS SERVED BY C. C. YOUND MEMORIAL HOME OR ANY SUCCESSOR. FUNDRAISING IS PRIMARILY TARGETED TO BENEFIT C. C. YOUNG CAPITAL CAMPAIGNS, FACILITIES, EQUIPMENT AND SERVICES TO BENEFIT RESIDENTS, C.C. YOUNG BENEVOLENT PROGRAMS ON AND OFF CAMPUS, AND ANY OTHER SIMILAR RESIDENT RELATED EXPENSE. 0 0 769442 717014 0 THE FOUNDATION FOR BODY, MIND & SPIRIT (BMS) WAS FORMED FOR THE EXCLUSIVE PURPOSE TO RAISE AND ACCEPT FUNDS, MANAGE SUCH FUNDS AND EXPEND THE INCOME FOR THE BENEFIT OF ELDERLY PERSONS SERVED BY C. C. YOUND MEMORIAL HOME OR ANY SUCCESSOR. FUNDRAISING IS PRIMARILY TARGETED TO BENEFIT C. C. YOUNG CAPITAL CAMPAIGNS, FACILITIES, EQUIPMENT AND SERVICES TO BENEFIT RESIDENTS, C.C. YOUNG BENEVOLENT PROGRAMS ON AND OFF CAMPUS, AND ANY OTHER SIMILAR RESIDENT RELATED EXPENSE. 769442 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X RUSSELL CREWS 2148412819 4847 W LAWTHER DRIVE STE 100 DALLAS TX 75214 DONALD BENTON CHAIR 1.00 2.00 X X 0 0 0 KATHY COTHRUM TREASURER 1.00 X X 0 0 0 JERRY FARRINGTON DIRECTOR 1.00 2.00 X 0 0 0 JANE MORRIS DIRECTOR 1.00 X 0 0 0 NANCY ANN HUNT DIRECTOR 1.00 8.00 X 0 0 0 SUE KEEVER WATTS SECRETARY 1.00 X X 0 0 0 FAYE COCKE DIRECTOR 1.00 X 0 0 0 RICK ROGERS DIRECTOR 1.00 X 0 0 0 JUDY GIBBS DIRECTOR 1.00 X 0 0 0 JAY MCAULEY DIRECTOR 1.00 X 0 0 0 RYAN BOWLES DIRECTOR 1.00 2.00 X 0 0 0 RUSSELL CREWS PRESIDENT/CEO 3.00 37.00 X 0 230697 14185 0 230697 14185 0 0 1 0 0 116250 248601 364851 10120 116250 31540 -21420 -21420 343431 0 0 -21420 717014 717014 750 750 11891 11891 OTHER PROGRAM / RESIDEN 39787 39787 769442 769442 0 0 25394 9653 352879 378273 9653 637 5877 2955 55106 3592 60983 X 41149 -731213 333532 679883 374681 -51330 378273 9653 -426011 0 X X 0 1 X 1 0 X X 1 CC YOUNG MEMORIAL HOME 750800694 9 1 0 800982 1 0 800982 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 55106 55106 X 374971 31540 31540 343431 0 343431 800982 31540 31540 769442 0 769442 PART X, LINE 2: C.C. YOUNG GROUP'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. C.C. YOUNG GROUP IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. C.C. YOUNG GROUP IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 31,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 31,540. ANNUAL GOLF TOURNAMENT 126370 116250 10120 2612 16600 6127 6201 126370 116250 10120 2612 16600 6127 6201 31540 -21420 1 CC YOUNG MEMORIAL HOME 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 750800694 501(C)(3) 717014 TO ASSIST WITH ITS MISSION TO PROVIDE BETTER CARE AND SERVICES TO THE AGED. 1 PART I, LINE 2: THE ORGANIZATION PAID GRANT FUNDS TO A RELATED, SUPPORTED ORGANIZATION TO ASSIST WITH ITS MISSION. THE ACCOUNTING RECORDS FOR BOTH ENTITIES ARE KEPT BY THE SAME PERSONNEL WHO CAN THEREFORE VERIFY THAT THE GRANT FUNDS ARE BEING SPENT FOR THE APPROPRIATE PURPOSE. 0 0 0 0 0 0 0 0 0 RUSSELL CREWS PRESIDENT/CEO 0 230697 0 0 0 0 0 7002 0 7183 0 244882 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 FOR BODY, MIND & SPIRIT IS REVIEWED BY THE BOARD OF DIRECTORS AND PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE IN THE ANNUAL REPORT AND OTHER NEWSLETTERS, AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. C C YOUNG MEMORIAL HOME 4847 W LAWTHER DRIVE DALLAS TX 75214 750800694 RETIREMENT COMMUNITY TX 501(C)(3) LINE 9 0 C C YOUNG FOUNDATION 4847 W LAWTHER DRIVE DALLAS TX 75214 300144175 FUNDRAISING AND INVESTMENTS TX 501(C)(3) LINE 11A, I C C YOUNG MEMORIAL HOME 1 UMPHRESS TERRACE 7224 UMPHRESS ROAD DALLAS TX 75217 204572509 TO PROVIDE AFFORDABLE HOUSING TX 501(C)(3) LINE 9 C C YOUNG MEMORIAL HOME 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0